PrimeRFP SCOUT · IDV / contract family

1605DC17D0020IDV family

IDIQ 1605DC17D0020 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $978K obligated on the IDV rollup.

Dol - Cas Division 3 Procurement
Awarding office
Through Sep 28, 2023
Period
$978K
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIID1605DC17D0020
Also listed as1605DC-17-D-0020
AgencyDol - Cas Division 3 Procurement
Awarding officeDol - Cas Division 3 Procurement
Awarding agencyDepartment of Labor (DOL)
Period endSep 28, 2023
IDV obligated$978K
Child awards6
Bonuses end Sept 30

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Places of performance

States

DC

Distinctive task orders

6
1605C321F00053 — TASK ORDER FOR MULTI-FUNCTIONAL MOVING, LOGISTICS & CONFERENCE CENTER SUPPORT SERVICES
Aquate Ii, LLC · $1.6M · PoP Sep 28, 2023
1605C320F00031 — ORDER FOR MOVING, LOGISTICS, AND CONFERENCE CENTER SUPPORT SERVICES
Aquate Ii, LLC · $732K · PoP Sep 28, 2021
1605DC17T00111 — THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3,955.08 FROM 1605DC-17-T-00111
Aquate Ii, LLC · $640K · PoP Sep 28, 2018
1605DC18F00398 — THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,569.18 FROM ORDER 1605DC18F00398.
Aquate Ii, LLC · $395K · PoP Sep 28, 2019
1605DC19F00041 — THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $4,157.72 FROM ORDER 1605DC19F00041.
Aquate Ii, LLC · $247K · PoP Sep 28, 2019
1605DC20F00110 — THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $113,548.48 FROM ORDER 1605DC20F00110.
Aquate Ii, LLC · $245K · PoP Sep 28, 2020

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/1605DC17D0020